Bradford & Dorothy Church Memorial Fund in Providence, Rhode Island (RI)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Rhode Island
| Bradford & Dorothy Church Memorial Fund | |
| Employer Identification Number (EIN) | 046135552 |
| Name of Organization | Bradford & Dorothy Church Memorial Fund |
| In Care of Name | United States Tr Co |
| Address | PO BOX 1802, Providence, RI 02901-1802 |
| Activities | Fundraising |
| Subsection | Charitable Organization |
| Ruling Date | 03/1990 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $4,214,988 |
| Amount of Income | $1,322,652 |
| Form 990 Revenue Amount | $536,613 |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $483,116 | $481,534 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $93,693 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $61 | |||
| Other | $389,362 | |||
| Total expenses and disbursements | $187,806 | $23,055 | $0 | $154,989 |
| Compensation of officers, directors, trustees, etc. | $35,436 | |||
| Total operating and administrative expenses | $47,062 | $23,055 | $14,245 | |
| Contributions, gifts, grants paid | $140,744 | |||
| Excess of revenue over expenses and disbursements | $295,310 | |||
| Net investment income | $458,479 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $4,230,148 | $4,307,918 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $3,927,700 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $302,448 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $4,230,148 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $389,362 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $9,170 |
| Total credits and payments | $10,316 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $10,316 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $1,146 |
| Amount to be credited to 2013 estimated tax | $1,146 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | Yes |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $4,228,145 |
| Net value of noncharitable-use assets | $4,164,720 |
| Minimum investment return | $208,236 |
| Distributable Amount (for 2012) | |
| Distributable amount | $200,566 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $200,566 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Rhode Island | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Boucher Apartments Inc | PO BOX 1700, Woonsocket, RI 02895-0856 | RI | 1991-01 | $1,054,279 |
| 2 | Boy Scouts Of America, 546 Narragansett Council | 10 Risho Ave, E Providence, RI 02914-1215 | RI | 1965-11 | $10,618,428 |
| 3 | Boy Scouts Of America, 546 Rhode Island Boy Scouts | 10 Risho Ave, E Providence, RI 02914-1215 | RI | 1965-11 | $1,712,061 |
| 4 | Boys & Girls Club Of Cumberland- Lincoln | PO BOX 7505, Cumberland, RI 02864-0806 | RI | 1957-08 | $720,385 |
| 5 | Boys And Girls Club Of Woonsocket | PO BOX 579, Woonsocket, RI 02895-0579 | RI | 2003-03 | $616,542 |
| 6 | Boys And Girls Clubs Of Providence | 90 Ives St, Providence, RI 02906-3827 | RI | 1939-04 | $4,445,916 |
| 7 | Boys Clubs & Girls Clubs Of Newport County Inc | 95 Church St, Newport, RI 02840-3143 | RI | 1958-04 | $1,312,093 |
| 8 | Bracchi-Parenti Trust Fund Incorporated | 860 N Quidnessett Rd, N Kingstown, RI 02852-1000 | RI | 2006-02 | $961,183 |
| 9 | Brackett Wade & Isabell Foundation | PO BOX 1802, Providence, RI 02901-1802 | RI | 1970-12 | $994,221 |
| 10 | Brad Faxon Junior Golf Foundation | 409 Nayatt Rd, Barrington, RI 02806 | RI | 2009-06 | $0 |
| 11 | Bradford & Dorothy Church Memorial Fund | PO BOX 1802, Providence, RI 02901-1802 | RI | 1990-03 | $1,322,652 |
| 12 | Bradford Citizens Club | 124 Woody Hill Rd, Bradford, RI 02808-1332 | RI | 1991-07 | $141,918 |
| 13 | Jonnycake Center Of Westerly | PO BOX 273, Westerly, RI 02891-0273 | RI | 1979-10 | $877,124 |
| 14 | Bradford Social Club | PO BOX 161, Bradford, RI 02808-0161 | RI | 1988-07 | $176,606 |
| 15 | Bradford Sportsmen Club Inc | PO BOX 65, Narragansett, RI 02882-0065 | RI | 1992-06 | $180,393 |
| 16 | Bradley H Barnes Tr For Charitable Purposes C/O Conn Bk Tr Co Ttee | PO BOX 1802, Providence, RI 02901-1802 | RI | $3,948 | |
| 17 | Bradley Hospital Foundation | 167 Point Street, Providence, RI 02903-4771 | RI | 2000-01 | $2,677,170 |
| 18 | Brae Burn Charitable Foundation | PO BOX 1802, Providence, RI 02901-1802 | RI | 1956-09 | $35,740 |
| 19 | Brain Injury Association Of Rhode Island Inc | 935 Park Ave Ste 8, Cranston, RI 02910-2743 | RI | 1986-12 | $255,520 |
| 20 | Brauchler-Collins Charitable Foundation | 19 Walcott Ave, Jamestown, RI 02835-2937 | RI | 1995-02 | $451,141 |
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